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Southern Company SO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Southern Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Southern Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000092122-26-000034
| Liabilities and Stockholders' Equity | At March 31, 2026 | At December 31, 2025 |
|---|---|---|
| Total current liabilities | 15,318 | 16,888 |
| Long-term Debt | 67,148 | 65,649 |
| Deferred Credits and Other Liabilities: | ||
| Accumulated deferred income taxes | 12,381 | 12,133 |
| Deferred credits related to income taxes | 4,648 | 4,712 |
| Accumulated deferred ITCs | 2,047 | 2,002 |
| Employee benefit obligations | 941 | 980 |
| Operating lease obligations, deferred | 1,280 | 1,287 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Southern Company's deferred tax assets?
- Southern Company (SO) reported deferred tax assets of $12.38B in Q1 2026.
- How has Southern Company's deferred tax assets changed year-over-year?
- Southern Company's deferred tax assets increased by 3427.4% year-over-year, from $351M to $12.38B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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